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Deferred Taxes

AT&T Deferred Taxes increased by 1.4% to $59.11B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.1%, from $59.14B to $59.11B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows relatively stable performance with a -0.7% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2019
Last reportedQ1 2026Apr 27, 2026
Metric ID: other_deferred_income_tax_liabilities_net

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$61.73B$63.41B$53.77B$65.96B$55.3B$56.06B$57.03B$57.29B$57.97B$58.67B$58.67B$58.82B$58.92B$58.46B$58.94B$59.14B$59.79B$59.3B$58.31B$59.11B
QoQ Change+2.7%-15.2%+22.7%-16.2%+1.4%+1.7%+0.5%+1.2%+1.2%-0.0%+0.3%+0.2%-0.8%+0.8%+0.3%+1.1%-0.8%-1.7%+1.4%
YoY Change-10.4%-11.6%+6.1%-13.1%+4.8%+4.7%+2.9%+2.7%+1.6%-0.4%+0.5%+0.6%+1.5%+1.4%-1.1%-0.1%
Range$53.77B$65.96B
CAGR-0.9%
Avg YoY Growth-0.6%
Median YoY Growth+1.0%

Frequently Asked Questions

What is AT&T's deferred taxes?
AT&T (T) reported deferred taxes of $59.11B in Q1 2026.
How has AT&T's deferred taxes changed year-over-year?
AT&T's deferred taxes decreased by 0.1% year-over-year, from $59.14B to $59.11B.
What is the long-term trend for AT&T's deferred taxes?
Over 5 years (2020 to 2025), AT&T's deferred taxes has grown at a -0.7% compound annual growth rate (CAGR), from $60.47B to $58.31B.